Greater Phoenix Urban League - Jb Sutton

AAC R9-5-512.F.8.9. F. A licensee shall ensure that: 8. Plumbing fixtures are maintained in a clean and working condition; and 9. Chipped or cracked sinks and toilets are replaced or repaired.

“Findings: Based on staff statements and the Compliance Officer's observation, there was one toilet (of eight) not functioning in the Girls' Hallway Restroom. The director stated that one toilet was not working and there was a sign on the door "Out of Order".”

AAC R9-5-512.B. B. A licensee shall maintain facility premises and furnishings: 1. In a clean condition, and 2. Free from odor.

“Findings: Based on the Compliance Officer's observation, there was a strong odor of sewage waste, and several areas of dirty sticky tape residue on the wall next to the sink, in the Girls' Hallway Restroom.”

AAC R9-5-512.C. C. A licensee shall ensure that floor coverings are: 1. Clean; and 2. Free from: a. Dampness, b. Odors, and c. Hazards.

“Findings: Based on the Compliance Officer's observation, there were large areas of liquid puddles on the tile floor around the bases of two toilets (of eight) in the Girls' Hallway Restroom.”

AAC R9-5-309.C. C. A licensee shall maintain on facility premises: 1. A current fire inspection report including documentation of any repairs or corrections required by the fire inspection report; and 2. If there are gas pipes that run from a gas meter to an appliance or location on the facility premises, a current gas inspection report including documentation of any repairs or corrections required by the gas inspection report.

“Findings: Based on a review of facility documentation and the Compliance Officer's observation, the fire (dated 1/18/24) and gas (dated 11/15/23) inspections available for review were not current.”

AAC R9-5-501.A.12. A. A licensee shall ensure that: 12. The facility premises, including the buildings, are maintained free from hazards;

“Findings: Based on the Compliance Officer's observation, there were hazards accessible to enrolled children in these areas: Hall Girls' Restroom: There was one very loose and moveable toilet seat (of eight). Room 37: There was a build-up of exposed rusty metal around the edge of the exposed hole (the metal seal was loose and not attached to the counter) next to the sink faucet on the hand-washing sink counter.”